Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$315,614.272017 HON. PAUL COOK ($2,956.07) · 2018 HON. PAUL COOK ($312,658.20) · Median member: $302,276.68
2018 so far$554,707.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $190,464.33 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL COOK | 2017 | $2,956.07 |
| 2018 HON. PAUL COOK | 2018 | $312,658.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,464.33 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $12,832.57 |
| 4 | Printing and franked mail | Itemized | $74,582.40 |
| 5 | Travel | Itemized | $20,337.17 |
| 6 | Equipment | Itemized | $4,911.86 |
| 7 | Supplies and materials | Itemized | $7,130.94 |
| Member total | $315,614.27 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $51,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| CHIEF OF STAFF | 1 | $29,250.00 |
| PART-TIME EMPLOYEE | 1 | $15,093.75 |
| MILITARY LEGISLATIVE ASST | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| SCHEDULER | 1 | $9,750.00 |
| OFFICE ASSISTANT | 2 | $7,187.23 |
| VA CASEWORKER/FIELD REPRESENTA | 1 | $2,666.67 |
| DISTRICT DIRECTOR | 1 | $1,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,558.33 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| STAFF ASSISTANT | 1 | $1,500.00 |
| Payroll total | 20 | $190,464.33 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982888 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988914 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994954 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613263 | 2018-04-04 | 2018-04-01–2018-04-30 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| E0613266 | 2018-04-04 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,459.96 |
| 982812 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 983069 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $272.39 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.73 |
| E0618823 | 2018-04-27 | 2018-02-02–2018-03-01 | UTILITIES | IndividualName withheld | $448.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.27 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.96 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,227.36 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,203.31 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.57 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| E0613261 | 2018-04-04 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618783 | 2018-04-23 | 2018-03-04–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,580.30 |
| E0618777 | 2018-04-25 | 2018-03-06–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.43 |
| E0618778 | 2018-04-25 | 2018-03-14–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.04 |
| E0618779 | 2018-04-25 | 2018-03-14–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.58 |
| E0618780 | 2018-04-25 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| E0618781 | 2018-04-25 | 2018-03-06–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.02 |
| E0623196 | 2018-05-11 | 2018-04-10–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $887.60 |
| E0623869 | 2018-05-15 | 2018-04-09–2018-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $213.30 |
| 〃 | 〃 | 2018-04-01–2018-04-10 | LODGING | IndividualName withheld | $758.76 |
| 〃 | 〃 | 2018-04-07–2018-04-09 | LODGING | IndividualName withheld | $209.00 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 988111 | 2018-05-14 | 2018-04-30–2018-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,256.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.19 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 999046 | 2018-06-28 | 2018-05-25–2018-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,519.21 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 998348 | 2018-06-21 | 2018-02-28–2018-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,787.62 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618778 | 2018-04-25 | 2018-03-13–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $93.00 |
| E0618780 | 2018-04-25 | 2018-03-01–2018-03-10 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.19 |
| 〃 | 〃 | 2018-03-21–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.33 |
| E0618781 | 2018-04-25 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0618823 | 2018-04-27 | 2018-03-22–2018-03-28 | WATER | IndividualName withheld | $54.45 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $321.33 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2018-04-04–2018-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |